| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 2.554.364,26 | 20,9 | 442.224,20 | -14,5 | -434.580,18 |
| 2022 11 | 2.988.944,44 | 65,8 | 1.186.634,43 | 28,6 | 664.963,89 |
| 2022 10 | 2.323.980,55 | 49,5 | 769.376,26 | 8,6 | 183.109,21 |
| 2022 9 | 2.140.871,34 | 56,2 | 770.164,72 | 2,1 | 43.390,93 |
| 2022 8 | 2.097.480,41 | 40,4 | 603.562,37 | 32,7 | 516.627,85 |
| 2022 7 | 1.580.852,56 | -9,6 | -167.271,26 | -28,9 | -642.230,55 |
| 2022 6 | 2.223.083,11 | 41,1 | 647.672,67 | 8,2 | 168.826,48 |
| 2022 5 | 2.054.256,62 | 65,3 | 811.663,89 | 22,4 | 375.366,50 |
| 2022 4 | 1.678.890,12 | -13,5 | -262.630,63 | -41,2 | -1.175.206,36 |
| 2022 3 | 2.854.096,48 | 65,0 | 1.123.778,04 | 13,5 | 339.853,72 |
| 2022 2 | 2.514.242,76 | 73,0 | 1.060.591,84 | 56,9 | 911.507,69 |
| 2022 1 | 1.602.735,07 | 10,5 | 152.598,10 | -24,1 | -509.404,99 |
| 2021 12 | 2.112.140,06 | 34,2 | 538.741,62 | 17,2 | 309.830,05 |
| 2021 11 | 1.802.310,01 | 15,5 | 241.169,06 | 15,9 | 247.705,72 |